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dolibarr_ynh/sources/dolibarr/htdocs/compta/paiement/class/paiement.class.php
Laurent Peuch e6008fc691 init
2015-09-28 22:09:38 +02:00

860 lines
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<?php
/* Copyright (C) 2002-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2010 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
* Copyright (C) 2012 Cédric Salvador <csalvador@gpcsolutions.fr>
* Copyright (C) 2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
* Copyright (C) 2014 Marcos García <marcosgdf@gmail.com>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/compta/paiement/class/paiement.class.php
* \ingroup facture
* \brief File of class to manage payments of customers invoices
*/
require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php';
/** \class Paiement
* \brief Classe permettant la gestion des paiements des factures clients
*/
class Paiement extends CommonObject
{
public $element='payment';
public $table_element='paiement';
var $id;
var $ref;
var $facid;
var $datepaye;
/**
* @deprecated
* @see amount, amounts
*/
var $total;
/**
* @deprecated
* @see amount, amounts
*/
var $montant;
var $amount; // Total amount of payment
var $amounts=array(); // Array of amounts
var $author;
var $paiementid; // Type de paiement. Stocke dans fk_paiement
// de llx_paiement qui est lie aux types de
//paiement de llx_c_paiement
var $num_paiement; // Numero du CHQ, VIR, etc...
var $bank_account; // Id compte bancaire du paiement
var $bank_line; // Id de la ligne d'ecriture bancaire
var $fk_account; // Id of bank account
var $note;
// fk_paiement dans llx_paiement est l'id du type de paiement (7 pour CHQ, ...)
// fk_paiement dans llx_paiement_facture est le rowid du paiement
/**
* Constructor
*
* @param DoliDB $db Database handler
*/
function __construct($db)
{
$this->db = $db;
}
/**
* Load payment from database
*
* @param int $id Id of payment to get
* @param string $ref Ref of payment to get (currently ref = id but this may change in future)
* @param int $fk_bank Id of bank line associated to payment
* @return int <0 if KO, 0 if not found, >0 if OK
*/
function fetch($id, $ref='', $fk_bank='')
{
$sql = 'SELECT p.rowid, p.datep as dp, p.amount, p.statut, p.fk_bank,';
$sql.= ' c.code as type_code, c.libelle as type_libelle,';
$sql.= ' p.num_paiement, p.note,';
$sql.= ' b.fk_account';
$sql.= ' FROM '.MAIN_DB_PREFIX.'c_paiement as c, '.MAIN_DB_PREFIX.'paiement as p';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid ';
$sql.= ' WHERE p.fk_paiement = c.id';
if ($id > 0)
$sql.= ' AND p.rowid = '.$id;
else if ($ref)
$sql.= ' AND p.rowid = '.$ref;
else if ($fk_bank)
$sql.= ' AND p.fk_bank = '.$fk_bank;
dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
$result = $this->db->query($sql);
if ($result)
{
if ($this->db->num_rows($result))
{
$obj = $this->db->fetch_object($result);
$this->id = $obj->rowid;
$this->ref = $obj->rowid;
$this->date = $this->db->jdate($obj->dp);
$this->datepaye = $this->db->jdate($obj->dp);
$this->numero = $obj->num_paiement;
$this->montant = $obj->amount; // deprecated
$this->amount = $obj->amount;
$this->note = $obj->note;
$this->type_libelle = $obj->type_libelle;
$this->type_code = $obj->type_code;
$this->statut = $obj->statut;
$this->bank_account = $obj->fk_account; // deprecated
$this->fk_account = $obj->fk_account;
$this->bank_line = $obj->fk_bank;
$this->db->free($result);
return 1;
}
else
{
$this->db->free($result);
return 0;
}
}
else
{
dol_print_error($this->db);
return -1;
}
}
/**
* Create payment of invoices into database.
* Use this->amounts to have list of invoices for the payment.
* For payment of a customer invoice, amounts are postive, for payment of credit note, amounts are negative
*
* @param User $user Object user
* @param int $closepaidinvoices 1=Also close payed invoices to paid, 0=Do nothing more
* @return int id of created payment, < 0 if error
*/
function create($user,$closepaidinvoices=0)
{
global $conf, $langs;
$error = 0;
$now=dol_now();
// Clean parameters
$totalamount = 0;
$atleastonepaymentnotnull = 0;
foreach ($this->amounts as $key => $value) // How payment is dispatch
{
$newvalue = price2num($value,'MT');
$this->amounts[$key] = $newvalue;
$totalamount += $newvalue;
if (! empty($newvalue)) $atleastonepaymentnotnull++;
}
$totalamount = price2num($totalamount);
// Check parameters
if (empty($totalamount) && empty($atleastonepaymentnotnull)) // We accept negative amounts for withdraw reject but not empty arrays
{
$this->error='TotalAmountEmpty';
return -1;
}
$this->db->begin();
$sql = "INSERT INTO ".MAIN_DB_PREFIX."paiement (entity, datec, datep, amount, fk_paiement, num_paiement, note, fk_user_creat)";
$sql.= " VALUES (".$conf->entity.", '".$this->db->idate($now)."', '".$this->db->idate($this->datepaye)."', '".$totalamount."', ".$this->paiementid.", '".$this->num_paiement."', '".$this->db->escape($this->note)."', ".$user->id.")";
dol_syslog(get_class($this)."::Create insert paiement", LOG_DEBUG);
$resql = $this->db->query($sql);
if ($resql)
{
$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX.'paiement');
// Insert links amount / invoices
foreach ($this->amounts as $key => $amount)
{
$facid = $key;
if (is_numeric($amount) && $amount <> 0)
{
$amount = price2num($amount);
$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'paiement_facture (fk_facture, fk_paiement, amount)';
$sql .= ' VALUES ('.$facid.', '. $this->id.', \''.$amount.'\')';
dol_syslog(get_class($this).'::Create Amount line '.$key.' insert paiement_facture', LOG_DEBUG);
$resql=$this->db->query($sql);
if ($resql)
{
// If we want to closed payed invoices
if ($closepaidinvoices)
{
$invoice=new Facture($this->db);
$invoice->fetch($facid);
$paiement = $invoice->getSommePaiement();
$creditnotes=$invoice->getSumCreditNotesUsed();
$deposits=$invoice->getSumDepositsUsed();
$alreadypayed=price2num($paiement + $creditnotes + $deposits,'MT');
$remaintopay=price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits,'MT');
//var_dump($invoice->total_ttc.' - '.$paiement.' -'.$creditnotes.' - '.$deposits.' - '.$remaintopay);exit;
// If there is withdrawals request to do and not done yet, we wait before closing.
$mustwait=0;
$listofpayments=$invoice->getListOfPayments();
foreach($listofpayments as $paym)
{
// This payment might be this one or a previous one
if ($paym['type']=='PRE')
{
if (! empty($conf->prelevement->enabled))
{
// TODO Check if this payment has a withdraw request
// if not, $mustwait++; // This will disable automatic close on invoice to allow to process
}
}
}
//Invoice types that are eligible for changing status to paid
$affected_types = array(
Facture::TYPE_STANDARD,
Facture::TYPE_REPLACEMENT,
Facture::TYPE_CREDIT_NOTE,
Facture::TYPE_DEPOSIT,
Facture::TYPE_SITUATION
);
if (!in_array($invoice->type, $affected_types)) dol_syslog("Invoice ".$facid." is not a standard, nor replacement invoice, nor credit note, nor deposit invoice, nor situation invoice. We do nothing more.");
else if ($remaintopay) dol_syslog("Remain to pay for invoice ".$facid." not null. We do nothing more.");
else if ($mustwait) dol_syslog("There is ".$mustwait." differed payment to process, we do nothing more.");
else
{
$result=$invoice->set_paid($user,'','');
if ($result<0)
{
$this->error=$invoice->error;
$error++;
}
}
}
}
else
{
$this->error=$this->db->lasterror();
$error++;
}
}
else
{
dol_syslog(get_class($this).'::Create Amount line '.$key.' not a number. We discard it.');
}
}
if (! $error)
{
// Appel des triggers
$result=$this->call_trigger('PAYMENT_CUSTOMER_CREATE', $user);
if ($result < 0) { $error++; }
// Fin appel triggers
}
}
else
{
$this->error=$this->db->lasterror();
$error++;
}
if (! $error)
{
$this->amount=$totalamount;
$this->total=$totalamount; // deprecated
$this->db->commit();
return $this->id;
}
else
{
$this->db->rollback();
return -1;
}
}
/**
* Supprime un paiement ainsi que les lignes qu'il a genere dans comptes
* Si le paiement porte sur un ecriture compte qui est rapprochee, on refuse
* Si le paiement porte sur au moins une facture a "payee", on refuse
*
* @param int $notrigger No trigger
* @return int <0 si ko, >0 si ok
*/
function delete($notrigger=0)
{
global $conf, $user, $langs;
$error=0;
$bank_line_id = $this->bank_line;
$this->db->begin();
// Verifier si paiement porte pas sur une facture classee
// Si c'est le cas, on refuse la suppression
$billsarray=$this->getBillsArray('fk_statut > 1');
if (is_array($billsarray))
{
if (count($billsarray))
{
$this->error="ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible";
$this->db->rollback();
return -1;
}
}
else
{
$this->db->rollback();
return -2;
}
$accline = new AccountLine($this->db);
// Delete bank urls. If payment is on a conciliated line, return error.
if ($bank_line_id)
{
$result=$accline->fetch($bank_line_id);
if ($result == 0) $accline->rowid=$bank_line_id; // If not found, we set artificially rowid to allow delete of llx_bank_url
$result=$accline->delete_urls($user);
if ($result < 0)
{
$this->error=$accline->error;
$this->db->rollback();
return -3;
}
}
// Delete payment (into paiement_facture and paiement)
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'paiement_facture';
$sql.= ' WHERE fk_paiement = '.$this->id;
dol_syslog($sql);
$result = $this->db->query($sql);
if ($result)
{
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'paiement';
$sql.= ' WHERE rowid = '.$this->id;
dol_syslog($sql);
$result = $this->db->query($sql);
if (! $result)
{
$this->error=$this->db->lasterror();
$this->db->rollback();
return -3;
}
// Supprimer l'ecriture bancaire si paiement lie a ecriture
if ($bank_line_id)
{
$result=$accline->delete($user);
if ($result < 0)
{
$this->error=$accline->error;
$this->db->rollback();
return -4;
}
}
if (! $notrigger)
{
// Appel des triggers
$result=$this->call_trigger('PAYMENT_DELETE', $user);
if ($result < 0)
{
$this->db->rollback();
return -1;
}
// Fin appel triggers
}
$this->db->commit();
return 1;
}
else
{
$this->error=$this->db->error;
$this->db->rollback();
return -5;
}
}
/**
* Add a record into bank for payment with links between this bank record and invoices of payment.
* All payment properties (this->amount, this->amounts, ...) must have been set first like after a call to create().
*
* @param User $user Object of user making payment
* @param string $mode 'payment', 'payment_supplier'
* @param string $label Label to use in bank record
* @param int $accountid Id of bank account to do link with
* @param string $emetteur_nom Name of transmitter
* @param string $emetteur_banque Name of bank
* @param int $notrigger No trigger
* @return int <0 if KO, bank_line_id if OK
*/
function addPaymentToBank($user,$mode,$label,$accountid,$emetteur_nom,$emetteur_banque,$notrigger=0)
{
global $conf,$langs,$user;
$error=0;
$bank_line_id=0;
if (! empty($conf->banque->enabled))
{
if ($accountid <= 0)
{
$this->error='Bad value for parameter accountid';
dol_syslog(get_class($this).'::addPaymentToBank '.$this->error, LOG_ERR);
return -1;
}
$this->db->begin();
$this->fk_account=$accountid;
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
dol_syslog("$user->id,$mode,$label,$this->fk_account,$emetteur_nom,$emetteur_banque");
$acc = new Account($this->db);
$result=$acc->fetch($this->fk_account);
$totalamount=$this->amount;
if (empty($totalamount)) $totalamount=$this->total; // For backward compatibility
if ($mode == 'payment_supplier') $totalamount=-$totalamount;
// Insert payment into llx_bank
$bank_line_id = $acc->addline(
$this->datepaye,
$this->paiementid, // Payment mode id or code ("CHQ or VIR for example")
$label,
$totalamount, // Sign must be positive when we receive money (customer payment), negative when you give money (supplier invoice or credit note)
$this->num_paiement,
'',
$user,
$emetteur_nom,
$emetteur_banque
);
// Mise a jour fk_bank dans llx_paiement
// On connait ainsi le paiement qui a genere l'ecriture bancaire
if ($bank_line_id > 0)
{
$result=$this->update_fk_bank($bank_line_id);
if ($result <= 0)
{
$error++;
dol_print_error($this->db);
}
// Add link 'payment', 'payment_supplier' in bank_url between payment and bank transaction
if ( ! $error)
{
$url='';
if ($mode == 'payment') $url=DOL_URL_ROOT.'/compta/paiement/card.php?id=';
if ($mode == 'payment_supplier') $url=DOL_URL_ROOT.'/fourn/paiement/card.php?id=';
if ($url)
{
$result=$acc->add_url_line($bank_line_id, $this->id, $url, '(paiement)', $mode);
if ($result <= 0)
{
$error++;
dol_print_error($this->db);
}
}
}
// Add link 'company' in bank_url between invoice and bank transaction (for each invoice concerned by payment)
if (! $error && $label != '(WithdrawalPayment)')
{
$linkaddedforthirdparty=array();
foreach ($this->amounts as $key => $value) // We should have always same third party but we loop in case of.
{
if ($mode == 'payment')
{
$fac = new Facture($this->db);
$fac->fetch($key);
$fac->fetch_thirdparty();
if (! in_array($fac->thirdparty->id,$linkaddedforthirdparty)) // Not yet done for this thirdparty
{
$result=$acc->add_url_line(
$bank_line_id,
$fac->thirdparty->id,
DOL_URL_ROOT.'/comm/card.php?socid=',
$fac->thirdparty->name,
'company'
);
if ($result <= 0) dol_syslog(get_class($this).'::addPaymentToBank '.$this->db->lasterror());
$linkaddedforthirdparty[$fac->thirdparty->id]=$fac->thirdparty->id; // Mark as done for this thirdparty
}
}
if ($mode == 'payment_supplier')
{
$fac = new FactureFournisseur($this->db);
$fac->fetch($key);
$fac->fetch_thirdparty();
if (! in_array($fac->thirdparty->id,$linkaddedforthirdparty)) // Not yet done for this thirdparty
{
$result=$acc->add_url_line(
$bank_line_id,
$fac->thirdparty->id,
DOL_URL_ROOT.'/fourn/card.php?socid=',
$fac->thirdparty->name,
'company'
);
if ($result <= 0) dol_syslog(get_class($this).'::addPaymentToBank '.$this->db->lasterror());
$linkaddedforthirdparty[$fac->thirdparty->id]=$fac->thirdparty->id; // Mark as done for this thirdparty
}
}
}
}
if (! $error && ! $notrigger)
{
// Appel des triggers
$result=$this->call_trigger('PAYMENT_ADD_TO_BANK', $user);
if ($result < 0) { $error++; }
// Fin appel triggers
}
}
else
{
$this->error=$acc->error;
$error++;
}
if (! $error)
{
$this->db->commit();
}
else
{
$this->db->rollback();
}
}
if (! $error)
{
return $bank_line_id;
}
else
{
return -1;
}
}
/**
* Mise a jour du lien entre le paiement et la ligne generee dans llx_bank
*
* @param int $id_bank Id compte bancaire
* @return int <0 if KO, >0 if OK
*/
function update_fk_bank($id_bank)
{
$sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element.' set fk_bank = '.$id_bank;
$sql.= ' WHERE rowid = '.$this->id;
dol_syslog(get_class($this).'::update_fk_bank', LOG_DEBUG);
$result = $this->db->query($sql);
if ($result)
{
return 1;
}
else
{
$this->error=$this->db->lasterror();
dol_syslog(get_class($this).'::update_fk_bank '.$this->error);
return -1;
}
}
/**
* Updates the payment date
*
* @param int $date New date
* @return int <0 if KO, 0 if OK
*/
function update_date($date)
{
if (!empty($date) && $this->statut!=1)
{
$sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element;
$sql.= " SET datep = '".$this->db->idate($date)."'";
$sql.= " WHERE rowid = ".$this->id;
dol_syslog(get_class($this)."::update_date", LOG_DEBUG);
$result = $this->db->query($sql);
if ($result)
{
$this->datepaye = $date;
$this->date = $date;
return 0;
}
else
{
$this->error='Error -1 '.$this->db->error();
return -2;
}
}
return -1; //no date given or already validated
}
/**
* Updates the payment number
*
* @param string $num New num
* @return int <0 if KO, 0 if OK
*/
function update_num($num)
{
if(!empty($num) && $this->statut!=1)
{
$sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element;
$sql.= " SET num_paiement = '".$this->db->escape($num)."'";
$sql.= " WHERE rowid = ".$this->id;
dol_syslog(get_class($this)."::update_num", LOG_DEBUG);
$result = $this->db->query($sql);
if ($result)
{
$this->numero = $this->db->escape($num);
return 0;
}
else
{
$this->error='Error -1 '.$this->db->error();
return -2;
}
}
return -1; //no num given or already validated
}
/**
* Validate payment
*
* @return int <0 if KO, >0 if OK
*/
function valide()
{
$sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element.' SET statut = 1 WHERE rowid = '.$this->id;
dol_syslog(get_class($this).'::valide', LOG_DEBUG);
$result = $this->db->query($sql);
if ($result)
{
return 1;
}
else
{
$this->error=$this->db->lasterror();
dol_syslog(get_class($this).'::valide '.$this->error);
return -1;
}
}
/**
* Reject payment
*
* @return int <0 if KO, >0 if OK
*/
function reject()
{
$sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element.' SET statut = 2 WHERE rowid = '.$this->id;
dol_syslog(get_class($this).'::reject', LOG_DEBUG);
$result = $this->db->query($sql);
if ($result)
{
return 1;
}
else
{
$this->error=$this->db->lasterror();
dol_syslog(get_class($this).'::reject '.$this->error);
return -1;
}
}
/**
* Information sur l'objet
*
* @param int $id id du paiement dont il faut afficher les infos
* @return void
*/
function info($id)
{
$sql = 'SELECT p.rowid, p.datec, p.fk_user_creat, p.fk_user_modif, p.tms';
$sql.= ' FROM '.MAIN_DB_PREFIX.'paiement as p';
$sql.= ' WHERE p.rowid = '.$id;
dol_syslog(get_class($this).'::info', LOG_DEBUG);
$result = $this->db->query($sql);
if ($result)
{
if ($this->db->num_rows($result))
{
$obj = $this->db->fetch_object($result);
$this->id = $obj->rowid;
if ($obj->fk_user_creat)
{
$cuser = new User($this->db);
$cuser->fetch($obj->fk_user_creat);
$this->user_creation = $cuser;
}
if ($obj->fk_user_modif)
{
$muser = new User($this->db);
$muser->fetch($obj->fk_user_modif);
$this->user_modification = $muser;
}
$this->date_creation = $this->db->jdate($obj->datec);
$this->date_modification = $this->db->jdate($obj->tms);
}
$this->db->free($result);
}
else
{
dol_print_error($this->db);
}
}
/**
* Retourne la liste des factures sur lesquels porte le paiement
*
* @param string $filter Critere de filtre
* @return array Tableau des id de factures
*/
function getBillsArray($filter='')
{
$sql = 'SELECT fk_facture';
$sql.= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'facture as f';
$sql.= ' WHERE pf.fk_facture = f.rowid AND fk_paiement = '.$this->id;
if ($filter) $sql.= ' AND '.$filter;
$resql = $this->db->query($sql);
if ($resql)
{
$i=0;
$num=$this->db->num_rows($resql);
$billsarray=array();
while ($i < $num)
{
$obj = $this->db->fetch_object($resql);
$billsarray[$i]=$obj->fk_facture;
$i++;
}
return $billsarray;
}
else
{
$this->error=$this->db->error();
dol_syslog(get_class($this).'::getBillsArray Error '.$this->error.' -', LOG_DEBUG);
return -1;
}
}
/**
* Return clicable name (with picto eventually)
*
* @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto
* @param string $option Sur quoi pointe le lien
* @return string Chaine avec URL
*/
function getNomUrl($withpicto=0,$option='')
{
global $langs;
$result='';
$label = $langs->trans("ShowPayment").': '.$this->ref;
$link = '<a href="'.DOL_URL_ROOT.'/compta/paiement/card.php?id='.$this->id.'" title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip">';
$linkend='</a>';
if ($withpicto) $result.=($link.img_object($langs->trans("ShowPayment"), 'payment', 'class="classfortooltip"').$linkend);
if ($withpicto && $withpicto != 2) $result.=' ';
if ($withpicto != 2) $result.=$link.$this->ref.$linkend;
return $result;
}
/**
* Retourne le libelle du statut d'une facture (brouillon, validee, abandonnee, payee)
*
* @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto
* @return string Libelle
*/
function getLibStatut($mode=0)
{
return $this->LibStatut($this->statut,$mode);
}
/**
* Renvoi le libelle d'un statut donne
*
* @param int $status Statut
* @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto
* @return string Libelle du statut
*/
function LibStatut($status,$mode=0)
{
global $langs; // TODO Renvoyer le libelle anglais et faire traduction a affichage
$langs->load('compta');
if ($mode == 0)
{
if ($status == 0) return $langs->trans('ToValidate');
if ($status == 1) return $langs->trans('Validated');
}
if ($mode == 1)
{
if ($status == 0) return $langs->trans('ToValidate');
if ($status == 1) return $langs->trans('Validated');
}
if ($mode == 2)
{
if ($status == 0) return img_picto($langs->trans('ToValidate'),'statut1').' '.$langs->trans('ToValidate');
if ($status == 1) return img_picto($langs->trans('Validated'),'statut4').' '.$langs->trans('Validated');
}
if ($mode == 3)
{
if ($status == 0) return img_picto($langs->trans('ToValidate'),'statut1');
if ($status == 1) return img_picto($langs->trans('Validated'),'statut4');
}
if ($mode == 4)
{
if ($status == 0) return img_picto($langs->trans('ToValidate'),'statut1').' '.$langs->trans('ToValidate');
if ($status == 1) return img_picto($langs->trans('Validated'),'statut4').' '.$langs->trans('Validated');
}
if ($mode == 5)
{
if ($status == 0) return $langs->trans('ToValidate').' '.img_picto($langs->trans('ToValidate'),'statut1');
if ($status == 1) return $langs->trans('Validated').' '.img_picto($langs->trans('Validated'),'statut4');
}
return $langs->trans('Unknown');
}
}
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